Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GOMA All 6,544,984.00 49 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati Ministrise se Drejtesise (3535) GOMA Tirane 119,652 2019-08-02 2019-08-08 48110140012019 Pjese kembimi, goma dhe bateri Min Drejtesise Blerje dhe vendosje gomash per automjetet, UP nr 384 dt 19.7.19, pv kb v v 23.07.2019, pv m.dorezim 23.7.19, ft nr 923 dt 23.7.19 serial 77078088,fh nr 186 dt 23.07.19
    Gjykata e rrethit Lezhe (2020) GOMA Lezhe 49,740 2019-08-05 2019-08-06 15210290272019 Pjese kembimi, goma dhe bateri 1029027 GJYKATA LEZHE PAG FAT NR 847 DT 15.07.2019,F HYRJE NR 1-847 DT 15.07.2019,URDHE RBLERJE NR 17 DT 01.07.2019
    Gjykata e rrethit Lezhe (2020) GOMA Lezhe 20,260 2019-07-29 2019-07-30 13910290272019 Pjese kembimi, goma dhe bateri GJYKATA LEZHE LIK FAT.847 DT.15.07.2019,URDH BLER NR.17 DT.01.07.2019,PROC-VER NR.17/1 DT.15.07.2019,FHYRJE 1-847 DT.15.07.2019 BLERJE GOMA PER AUTOMJETE
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) GOMA Vlore 154,200 2019-07-19 2019-07-22 7810160162019 Pjese kembimi, goma dhe bateri goma makine delta force 1016016 fat nr 875 dt 11.07.2019 u.prok 16 dt 01.07.2019 ftes oferte
    Dogana Shkoder (3333) GOMA Shkoder 28,800 2019-07-15 2019-07-16 7410100822019 Shpenzime per mirembajtjen e mjeteve te transportit 1010082 dogana Shkoder, materiale makine, kerkese nr1622 dt 08.07.2019, urdher brendshem ndt 08.07.2019, ft 77078120 dt 09.07.2019, fletehyrje nr 14 dt 09.07.2019, pcv dorezimi dt 09.07.2019
    Gjykata e rrethit Lushnje (0922) GOMA Lushnje 50,000 2019-06-17 2019-06-25 11010290292019 Pjese kembimi, goma dhe bateri 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik Blerje Pjese kembimi,goma dhe bateri, fat.nr.74956561 dt.06.06.2019, urdher blerje nr.6 dt.06.06.2019
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) GOMA Shkoder 98,400 2019-05-21 2019-05-22 2410102632019 Pjese kembimi, goma dhe bateri 1010263 Shkolla Pyjore Shkoder, goma e bateri kerkese nr 10 dt 08.05.2019,ub nr 40 dt 08.05.2019, ft nr 583 dt 14.05.2019 ser 74956783+fh nr 2+pcv dt 14.05.2019
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Shkoder(3333) GOMA Shkoder 86,400 2019-05-14 2019-05-15 3510260802019 Pjese kembimi, goma dhe bateri 1026080 Inspektoriati Shteteror i Mjedisit, pjese kembimi, goma dhe bateri, urdher nr 358 dt 03.05.2019, ft 74956768 dt 09.05.2019,fletehyrje nr 2 dt 09.05.2019, pcv dorezimi dt 09.05.2019
    Dega e Kujdesit Paresor Shkoder (3333) GOMA Shkoder 98,400 2019-04-16 2019-04-17 6110130132019 Pjese kembimi, goma dhe bateri 1013013, Drej Sherbimit Paresor Shkoder, goma e bateri, urdher nr 6 dt 10.04.2019, ft 73605527 dt 10.04.2019, fletehyrje nr 13 dt 10.04.2019, pcv dorezimi dt 10.04.2019